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Create monthly payment notice data (details)

Depending on the selection of "New" or "Modify/Delete" on the [Create monthly payment notice data (from/to)], part of the processing is different.
 → To Operation Procedure

Screen Transition

[Debts Control Module]
  ↓ 
[Entry]
  ↓ 
[Create monthly payment notice data]
  ↓ 
[Create monthly payment notice data (from/to)]
  ↓ 
[Create monthly payment notice data
(details)] screen

 

Item description

[Voucher] tab

[Details]

  • Voucher type
    Shows the type of voucher being displayed ("Debts" or "Purchase").
  • Row No.
    Shows the number of the row selected.
  • Frame/Spreadsheet part
    The debts or purchase voucher details of the row selected on the spreadsheet below are shown in the frame above. 
  • "Object" check box (Spreadsheet part)
    M Place a mark in the check boxes of the data rows that you wish to include in the monthly payment notice data preparation.
  • Expiration date change
    If there is a row where the expiration date is different in the collection plan rows of the debts data concerned, the check box will be marked.  This is only for display and cannot be changed.

    [Buttons]

     

  • Name 1/2
  • Set all
    Puts marks in all the "Object" check boxes.
  • Cancel all
    Removes all the marks from the "Object" check boxes.
  • Details
    Shows the details for the voucher of the cursor row in the spreadsheet part.
  • Exit

    [Create monthly payment notice data] tab

    [Main items]

  • Entry date
  • Monthly payment notice internal No.
  • Monthly payment notice No.
    The monthly payment notice number is shown.  Depending on [Parameter Setup] of the [System custodian] module, it may be divided into "Prefix No." and "Numbering", or it may be manual entry.
  • Payee/Group
    The monthly payment notice data payee or the correspondent group is shown.  The details are the same as the first screen.
  • Voucher issue Dept
    Indicate a department which issues the monthly payment notice.
  • Currency
  • In charge
  • Payment description
    A monthly payment notice description of up to 100 characters can be entered.

    [Sub items]

  • Flexible master 1 to 5
    The flexible masters registered in the [System custodian] [Register flexible master (claims/debts)] can be selected from the pop-up menu.  Manual entry is also possible for the name part.
  • Voucher issue Dept
  • Flexible Amt 1, 2
  • Flexible date 1, 2
  • Evidence No.
  • File name
  • Post pad
  • Update operator (Only displayed for "Modify/Delete")
    The last operator to update the monthly payment notice data is shown.
  • Update date (Only displayed for "Modify/Delete")
    The date and time of the last monthly invoice data update is shown.
  • From
  • To
  • Expiration date
  • Payment Amt(PS month)

    [Buttons]

  • Save
    Creates or updates the monthly payment notice data displayed. 
  • Clear
  • Delete
    Deletes the monthly payment notice data displayed.
  • Exit

     

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